[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 307 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9565 | 480.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 2928 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 32923 | 210.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 27134 | 428.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 17892 | 116.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 27687 | 426.30 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 7089 | 650.00 | 2022-10-20 | 77 | 1 | 5 | Budget |
| 12934 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 3393 | 480.00 | 2022-07-20 | 77 | 1 | 3 | Budget |
| 15406 | 30.55 | 2023-05-20 | 77 | 1 | 12 | Actual |
| 165 | 100.00 | 2022-04-19 | 77 | 7 | 3 | Budget |
| 2834 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 20954 | 111.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 17772 | 589.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 6154 | 220.00 | 2022-09-19 | 77 | 2 | 6 | Actual |
| 18811 | 729.00 | 2023-09-19 | 77 | 6 | 5 | Actual |
| 24669 | 855.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 4514 | 490.00 | 2022-08-20 | 77 | 1 | 3 | Actual |
| 26923 | 361.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 30052 | 97.57 | 2024-07-19 | 77 | 2 | 12 | Actual |
| 19158 | 1514.75 | 2023-09-19 | 77 | 1 | 8 | Actual |
| 1155 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 14048 | 866.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 32393 | 427.58 | 2024-09-18 | 77 | 1 | 13 | Actual |
| 22755 | 489.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 11300 | 360.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 28897 | 557.15 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 26448 | 136.93 | 2024-04-18 | 77 | 2 | 11 | Actual |
| 30856 | 2229.91 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 10044 | 628.37 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 19627 | 1009.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 39214 | 789.07 | 2025-03-20 | 77 | 6 | 12 | Actual |
| 27864 | 348.63 | 2024-05-19 | 77 | 1 | 13 | Actual |
| 12980 | 385.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 33013 | 1499.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 31212 | 812.48 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 37177 | 317.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 11853 | 380.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
| 13814 | 389.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 15439 | 55.02 | 2023-05-20 | 77 | 6 | 12 | Actual |
| 7229 | 547.00 | 2022-10-20 | 77 | 1 | 6 | Actual |
| 22692 | 342.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 22419 | 197.57 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 23223 | 578.36 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 9331 | 705.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 6203 | 480.00 | 2022-09-19 | 77 | 3 | 6 | Budget |
| 3532 | 144.00 | 2022-07-20 | 77 | 7 | 3 | Actual |
| 20306 | 345.45 | 2023-10-20 | 77 | 1 | 11 | Actual |
| 18976 | 137.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 8448 | 562.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 14929 | 204.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 17387 | 282.68 | 2023-07-20 | 77 | 6 | 11 | Actual |
| 5778 | 200.00 | 2022-09-19 | 77 | 7 | 3 | Budget |
| 22337 | 262.47 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 31058 | 381.62 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 25728 | 869.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 18718 | 527.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 33341 | 532.68 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 11241 | 608.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 6298 | 222.00 | 2022-09-19 | 77 | 5 | 6 | Actual |
| 16861 | 121.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 28925 | 95.44 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 1154 | 545.00 | 2022-05-20 | 77 | 1 | 3 | Actual |
| 19065 | 940.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 3722 | 650.00 | 2022-07-20 | 77 | 1 | 5 | Budget |
| 5559 | 380.00 | 2022-08-20 | 77 | 6 | 8 | Budget |
| 2198 | 567.76 | 2022-05-20 | 77 | 6 | 8 | Actual |
| 5638 | 480.00 | 2022-09-19 | 77 | 1 | 3 | Budget |
| 21535 | 41.19 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 21625 | 1184.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 18924 | 370.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 32301 | 435.87 | 2024-09-18 | 77 | 1 | 12 | Actual |
| 8679 | 720.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 2657 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 33578 | 901.27 | 2024-10-19 | 77 | 6 | 13 | Actual |
| 38951 | 719.92 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 11427 | 1049.00 | 2023-02-17 | 77 | 1 | 4 | Actual |
| 3065 | 909.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 9145 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 26985 | 1009.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 7696 | 955.64 | 2022-10-20 | 77 | 1 | 8 | Actual |
| 17972 | 159.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 22813 | 690.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2022-10-20 | 77 | 6 | 8 | Budget |
| 35323 | 1111.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 35847 | 696.00 | 2024-12-18 | 77 | 2 | 13 | Actual |
| 4842 | 650.00 | 2022-08-20 | 77 | 1 | 5 | Budget |
| 24788 | 473.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 11426 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 11379 | 100.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 10122 | 550.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 39006 | 317.79 | 2025-03-20 | 77 | 3 | 11 | Actual |
Generated 2025-05-19 13:09:06.764 UTC